ENAMEL

Delivery order SPE8ES26F47MA was awarded on June 22, 2026, to ASRC Federal Facilities Logistics, LLC (CAGE 79343), a small disadvantaged women-owned business. Issued by the Defense Logistics Agency Troop Support Construction and Equipment under base contract SPE8ES24D0005, the order is for the procurement of one gallon of enamel (NSN 8010002970547) for a total fixed price of $47.29. The contract is rated under the Defense Priorities and Allocations System (DPAS) in accordance with 15 CFR 700. The contractor is responsible for all costs and risks associated with transportation under FOB Destination terms, with delivery required by June 30, 2026, to the WRM Preposition Program in Thumrait, Oman. Inspection and acceptance are to be conducted by the government at the destination. Administrative requirements include marking all packages with the contract and purchase order numbers, with invoicing processed via Electronic Data Interchange (EDI) to the Defense Finance and Accounting Service in Columbus, Ohio. Nate Prattico serves as the Contracting and Ordering Officer for this action.